Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_230224APB_FTO_493002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-008-002/402
() 		3305018000NRG24230220241810698 23/02/2024 Bajru 3305018WL081861 Bajru 00093 CRGB0006035 2210 2210 Processed 26/02/2024 IB24057661195 Bajru PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 KUSAMI CH-05-018-008-002/422
() 		3305018000NRG24230220241810702 23/02/2024 Anand Xess 3305018WL081861 Anand Xess 00354 PUNB0732100 3094 3094 Processed 26/02/2024 IB24057661196 Anand Xess PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_230224APB_FTO_493002 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 2210
2 KUSAMI CH3305018_230224APB_FTO_493002 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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